Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 46,800 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 87,712 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 78,484 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 52,060 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 16,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/23 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/24 | Expenditures | 238,240 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/25 | Expenditures | 78,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:09 AM. |